|
OV/107/24
|
ŠEVT, a.s. |
07.8.2024 |
39,60 EUR s DPH |
|
OV/106/24
|
ENERGOREAL s.r.o. |
01.8.2024 |
50,00 EUR s DPH |
|
OV/105/24
|
RNDr.Ivan Šagát |
31.7.2024 |
78,50 EUR s DPH |
|
OV/104/24
|
Drogéria Tomanec |
25.7.2024 |
400,00 EUR s DPH |
|
OV/103/24
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
22.7.2024 |
120,00 EUR s DPH |
|
OV/102/24
|
Nezisková organizácia RECYKLOHRY |
08.7.2024 |
20,00 EUR s DPH |
|
OV/101/24
|
TAKTIK vydavateľstvo, s.r.o. |
02.7.2024 |
458,80 EUR s DPH |
|
OV/100/24
|
Kusenda - plastové okná, s. r. o. |
27.6.2024 |
76,02 EUR s DPH |
|
OV/098/24
|
preskoly.sk s.r.o. |
26.6.2024 |
377,40 EUR s DPH |
|
OV/096/24
|
TAKTIK vydavateľstvo, s.r.o. |
25.6.2024 |
316,00 EUR s DPH |
|
OV/095/24
|
ASC Applied Software Consultants,s.r.o. |
24.6.2024 |
629,00 EUR s DPH |
|
OV/094/24
|
2U spol. s r.o. |
24.6.2024 |
85,20 EUR s DPH |
|
OV/097/24
|
Internet Mall Slovakia, s.r.o. |
24.6.2024 |
40,00 EUR s DPH |
|
OV/099/24
|
MAPA SLOVAKIA TRADE s.r.o. |
24.6.2024 |
126,50 EUR s DPH |
|
OV/091/24
|
TAKTIK vydavateľstvo, s.r.o. |
18.6.2024 |
473,80 EUR s DPH |
|
OV/092/24
|
RNDr.Ivan Šagát |
18.6.2024 |
66,24 EUR s DPH |
|
OV/090/24
|
Mgr. Lukáš Oprchal - MALTEP |
17.6.2024 |
350,00 EUR s DPH |
|
OV/088/24
|
preskoly.sk s.r.o. |
12.6.2024 |
1 715,00 EUR s DPH |
|
OV/089/24
|
Kamody Slovensko s. r. o. |
12.6.2024 |
90,00 EUR s DPH |
|
OV/085/24
|
Roman Kubo - CUBO |
03.6.2024 |
170,00 EUR s DPH |
|
OV/087/24
|
Eko spotreba s.r.o. |
03.6.2024 |
70,00 EUR s DPH |
|
OV/093/24
|
ELMAD s.r.o. |
01.6.2024 |
60,00 EUR s DPH |
|
OV/086/24
|
Kominárstvo L.Markech |
30.5.2024 |
132,00 EUR s DPH |
|
OV/081/24
|
PRO-NIK, s.r.o. |
27.5.2024 |
193,00 EUR s DPH |
|
OV/083/24
|
Eko spotreba s.r.o. |
24.5.2024 |
350,00 EUR s DPH |
|
OV/080/24
|
Martin Kopún - Plynoterm |
17.5.2024 |
300,00 EUR s DPH |
|
OV/079/24
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
17.5.2024 |
600,00 EUR s DPH |
|
OV/077/24
|
Anton Ocet ml. Kominárstvo |
10.5.2024 |
120,00 EUR s DPH |
|
OV/078/24
|
Kukanova, s.r.o. |
08.5.2024 |
300,00 EUR s DPH |
|
OV/084/24
|
DETMAR, spol. s r.o. |
02.5.2024 |
85,00 EUR s DPH |
|
OV/082/24
|
Duval.z.trans s.r.o. |
01.5.2024 |
300,00 EUR s DPH |
|
OV/076/24
|
Peter Virgl |
30.4.2024 |
990,00 EUR s DPH |
|
OV/075/24
|
Decathlon SK s. r. o. |
28.4.2024 |
300,00 EUR s DPH |
|
OV/069/24
|
RM Gastro - JAZ s.r.o. |
24.4.2024 |
680,00 EUR s DPH |
|
OV/070/24
|
RM Gastro - JAZ s.r.o. |
24.4.2024 |
360,00 EUR s DPH |
|
OV/074/24
|
Kominárstvo L.Markech |
22.4.2024 |
25,00 EUR s DPH |
|
OV/068/24
|
ERING s. r. o. |
22.4.2024 |
60,00 EUR s DPH |
|
OV/073/24
|
Pyroslovakia, s.r.o. |
19.4.2024 |
316,00 EUR s DPH |
|
OV/072/24
|
Pyroslovakia, s.r.o. |
19.4.2024 |
320,00 EUR s DPH |
|
OV/071/24
|
Pyroslovakia, s.r.o. |
15.4.2024 |
155,00 EUR s DPH |
|
OV/066/24
|
DDD Star, s.r.o. |
10.4.2024 |
100,00 EUR s DPH |
|
OV/065/24
|
Strojárske Centrum NM, s.r.o. |
09.4.2024 |
100,00 EUR s DPH |
|
OV/067/24
|
Aricoma Systems s.r.o. |
03.4.2024 |
150,00 EUR s DPH |
|
OV/060/24
|
ERFII s. r. o. |
22.3.2024 |
800,00 EUR s DPH |
|
OV/061/24
|
Roman Kubo - CUBO |
22.3.2024 |
85,00 EUR s DPH |
|
OV/056/24
|
weCare s. r. o. |
22.3.2024 |
798,56 EUR s DPH |
|
OV/063/24
|
weCare s. r. o. |
21.3.2024 |
430,00 EUR s DPH |
|
OV/062/24
|
RNDr.Ivan Šagát |
21.3.2024 |
85,00 EUR s DPH |
|
OV/058/24
|
Škola.sk, s. r. o. |
21.3.2024 |
1 678,70 EUR s DPH |
|
OV/059/24
|
Mgr. Lukáš Oprchal - MALTEP |
21.3.2024 |
4 582,07 EUR s DPH |